Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,995 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 61,700 | |||||||
27/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 262,316 | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 99,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,282 | 27/03/2020 | OWN/2019-20/P/13 | Expenditures | 66,000 | |||||||
31/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 833 | 27/03/2020 | OWN/2019-20/P/14 | Expenditures | 98,000 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/15 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:50 AM. |